Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Hickory Cove Bible Camp
990 • Fiscal year 2015 • EIN 56-6061049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,054,485
Up $171,818 (+19%) from 2014
Net Assets
Up$1,048,805
Up $183,716 (+21%) from 2014
Liabilities
Down$5,680
Down $11,898 (-68%) from 2014
Revenue And Expenses
Revenue
Up$613,047
Up $205,284 (+50%) from 2014
Expenses
Up$429,331
Up $7,914 (+1.9%) from 2014
Net Income
Up$183,716
Up $197,370 (+1446%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $624,385
Mission and Program Overview
Mission
The organization is a non-profit,
The organization is a non-profit, non-denominational christian camp for children in the third grade through high school. Its mission is to provide a christ-centered environment that emphasizes a personal relationship with jesus christ through evangelism and discipleship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $865,089 | $1,048,805 | ▲ $183,716 |
| Land, Buildings, and Equipment, Net | $750,971 | $801,564 | ▲ $50,593 |
| Investments in Publicly Traded Securities | $68,739 | $214,967 | ▲ $146,228 |
| Cash and Non-Interest-Bearing Accounts | $61,637 | $36,634 | ▼ $25,003 |
| Accounts Receivable | $1,320 | $1,320 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $882,667 | $1,054,485 | ▲ $171,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $808 | $6,022 | ▲ $5,214 |
| Deferred Revenue | $16,770 | $-342 | ▼ $17,112 |
| Total Liabilities | $17,578 | $5,680 | ▼ $11,898 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $865,089 | $1,048,805 | ▲ $183,716 |
| Total Liabilities and Net Assets / Fund Balance | $882,667 | $1,054,485 | ▲ $171,818 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,706 | $647,689 | $1,047,395 |
| Land | $401,858 | - | $401,858 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Todd | Chairman |
| Barb Taylor | Board Member |
| Brian Vicki Knisely | Board Member |
| Dan La Benne | Board Member |
| Mike Stello | Board Member |
| Nick Macek | Board Member |
| Dave Hansen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $349,786
- Program Service Revenue
- $255,176
- Investment Income
- $1,248
- Other Revenue
- $6,837
- All Other Contributions
- $349,786
- Change in Net Assets
- $183,716
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $78,753 | Alexander Co Tax Value |
| Total Noncash Contributions | 1 | $78,753 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,111 |
| Salaries, Compensation, and Employee Benefits | $166,220 |
| Total Fundraising Expense | $5,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,210 | - | - | $154,210 |
| All Other Expenses | $34,273 | $26,663 | $5,674 | $66,610 |
| Occupancy | $32,697 | $3,206 | - | $35,903 |
| Depreciation Depletion | - | $32,380 | - | $32,380 |
| Other Expenses | $15,205 | $4,058 | - | $15,205 |
| Payroll Taxes | $12,010 | - | - | $12,010 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Travel | - | $2,164 | - | $2,164 |
| Conferences and Meetings | - | $910 | - | $910 |
| Advertising | $451 | - | - | $451 |
| Fees for Services Legal | - | $26 | - | $26 |
| Total Functional Expenses | $347,469 | $76,188 | $5,674 | $429,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The completed form is sent to all board memebers prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The board asks members at its annual meeting to declare conflicts of interest and then at each board meeting that contains items of potential conflict, members are asked again and will declare at that time.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available in hard copy format at the home office. It is also available online via the guidestar organization (www. Guidestar.org).”
Form 990, Part VI, Section C, Line 19
“All documents are stored at the home office and made available to all interested parties upon written request. The board also maintains documentation in a dropbox' folder with restricted access.”
Filing and Contact Details
Filer
- Filer Name
- Hickory Cove Bible Camp
- EIN
- 56-6061049
- Phone
- 8286322987
- Address
- 170 FERGUSON LANE, TAYLORSVILLE, NC 28681
Signing Officer
- Name
- Charles Myers
- Title
- Executive Director
- Phone
- 8286322987
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Myers
- Formed
- 1959
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 23
- Volunteers
- 600
Preparer
- Firm
- Martin Starnes & Associates Cpas Pa
- Address
- 730 13TH AVENUE DR SE, HICKORY, NC 28602
- Preparer
- Frank F Williams CPA
- Phone
- 8283272727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance : program service expenses 9,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,709. Transportation: program service expenses 7,052. Management and general expenses 2,394. Fundraising expenses 0. Total expenses 9,446. Telephone: program service expenses 0. Management and general expenses 9,153. Fundraising expenses 0. Total expenses 9,153. Independent contractor: program service expenses 8,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,519. Internet: program service expenses 0. Management and general expenses 6,851. Fundraising expenses 0. Total expenses 6,851. Miscellaneous: program service expenses 5,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,766. Fund raising expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 5,674. Total expenses 5,674. Boat activities: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Dues & permits: program service expenses 0. Management and general expenses 2,526. Fundraising expenses 0. Total expenses 2,526. Postage & shipping: program service expenses 0. Management and general expenses 2,169. Fundraising expenses 0. Total expenses 2,169. Bank & credit card fees: program service expenses 0. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 1,671. Ministry/support : program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. Board expenses: program service expenses 0. Management and general expenses 719. Fundraising expenses 0. Total expenses 719. Printed materials: program service expenses 0. Management and general expenses 674. Fundraising expenses 0. Total expenses 674. Quickbooks expense : program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358. Events: program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Donation: program service expenses -434. Management and general expenses 0. Fundraising expenses 0. Total expenses -434.”
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NON-SPONSORED - RENTAL OF PREMISES FOR YOUTH RETREATS, CONFERENCES, CHURCH PLANNING SESSIONS, FAMILY REUNIONS AND PICNICS. APPROXIMATELY 1,764 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1492 |
| IRS990/PYOtherExpensesAmt | 0 | 250620 |
| IRS990/PYOtherRevenueAmt | 0 | -749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13654 |
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| IRS990/PYTotalExpensesAmt | 0 | 421417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 407763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 865089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1048805 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 292605 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1098679 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 270729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1101386 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1766042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 195618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 434023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 141418 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 141418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 620515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2200065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 621763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 436452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2206211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 647689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401858 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 401858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801564 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ALEXANDER CO TAX VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 78753 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM IS SENT TO ALL BOARD MEMEBERS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ASKS MEMBERS AT ITS ANNUAL MEETING TO DECLARE CONFLICTS OF INTEREST AND THEN AT EACH BOARD MEETING THAT CONTAINS ITEMS OF POTENTIAL CONFLICT, MEMBERS ARE ASKED AGAIN AND WILL DECLARE AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE IN HARD COPY FORMAT AT THE HOME OFFICE. IT IS ALSO AVAILABLE ONLINE VIA THE GUIDESTAR ORGANIZATION (WWW. GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE STORED AT THE HOME OFFICE AND MADE AVAILABLE TO ALL INTERESTED PARTIES UPON WRITTEN REQUEST. THE BOARD ALSO MAINTAINS DOCUMENTATION IN A DROPBOX' FOLDER WITH RESTRICTED ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE : PROGRAM SERVICE EXPENSES 9,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,709. TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,052. MANAGEMENT AND GENERAL EXPENSES 2,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,446. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,153. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 8,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,519. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,851. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,766. FUND RAISING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,674. TOTAL EXPENSES 5,674. BOAT ACTIVITIES: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. DUES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. MINISTRY/SUPPORT : PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. QUICKBOOKS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. DONATION: PROGRAM SERVICE EXPENSES -434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -434. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1054485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1054485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 349786 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5674 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 255176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613047 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054485 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/TravelGrp/TotalAmt | 0 | 2164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 170 FERGUSON LANE |
| IRS990/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28681 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,054,485
- Liabilities
- $5,680
- Net assets
- $1,048,805
- Revenue
- $613,047
- Expenses
- $429,331
- Net income
- $183,716